Finance Manager - Retail Non-Labour Costs

Job description

About the team You will be joining the Retail Costs Team within Retail Finance, a highly visible function that partners closely with senior leaders across Channel Operations and Customer Contact & Service. The team plays a critical role in supporting the delivery of the Retail strategy by providing clear insight, constructive challenge and robust financial governance across a large and diverse cost base. This is a collaborative, fast‑paced environment where your analysis directly informs strategic decisions and investment choices. More about the role: As Finance Manager – Retail Non‑Labour Costs, you will act as a key finance business partner to the Director of Channel Operations and the Director of Customer Contact & Service. You will be accountable for the financial oversight of significant non‑labour cost areas, including Security & Guarding, Contact Centres and a range of store‑controllable costs. Your day‑to‑day work will involve reviewing cost performance, identifying risks and opportunities, and supporting prioritisation and trade‑off discussions with senior stakeholders. You will lead the planning, budgeting and forecasting cycles for Retail Non‑Labour Costs, while ensuring...